Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
06/05/2022 | XVFC/2022-23/R/2 | Transfer | 74,330 | 05/05/2022 | XVFC/2022-23/P/2 | Expenditures | 39,890 | |||||||
06/05/2022 | XVFC/2022-23/R/3 | Transfer | 38,850 | 05/05/2022 | XVFC/2022-23/P/3 | Expenditures | 34,710 | |||||||
06/05/2022 | XVFC/2022-23/R/4 | Transfer | 57,178 | 05/05/2022 | XVFC/2022-23/P/4 | Expenditures | 100,000 | |||||||
Transfer | 25/05/2022 | XVFC/2022-23/P/5 | Expenditures | 74,330 | ||||||||||
Transfer | 25/05/2022 | XVFC/2022-23/P/6 | Expenditures | 38,850 | ||||||||||
Transfer | 25/05/2022 | XVFC/2022-23/P/7 | Expenditures | 57,178 | ||||||||||
Transfer | 27/05/2022 | XVFC/2022-23/P/10 | Expenditures | 50,000 | ||||||||||
Transfer | 27/05/2022 | XVFC/2022-23/P/11 | Expenditures | 70,000 | ||||||||||
Transfer | 27/05/2022 | XVFC/2022-23/P/8 | Expenditures | 150,000 | ||||||||||
Transfer | 27/05/2022 | XVFC/2022-23/P/9 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:24:33 PM. |